HomeMy WebLinkAbout1982-196 CCRMember Rich Theis introduced the following resolution and
moved its adoption:
RESOLUTION NO. 82 -196
RESOLUTION ACCEPTING BID AND APPROVING CONTRACT FOR CONTRACT
1982 -0 (CHLORINE ROOM /STORAGE ROOM IMPROVEMENT)
WHEREAS, pursuant to an advertisement for bids for Improvement Project
No. 1982 -27, bids were received, opened, and tabulated by the City Clerk and
City Engineer, on the 30th day of September, 1982. Said bids were as follows:
Bidder Bid Amount
Hastings Builders Co., Inc.
Maertens Brenney Construction
Remo Caponi Cement
Kloster Madsen, Inc.
G.G. Kranz Sons, Inc.
Superior 77, Inc.
Morcon Construction, Inc.
u
$23,212.00
23,474.00
23,750.00
23,850.00
24,320.00
25,150.00
25,589.00
Falls Nyhusmoen Construction 27,133.00
Lund Martin Construction Co. 28,160.00
Henry 0. Mikkelson Company 32,300.00
Completion Date
60 Days
90 Days
November 1, 1982
December 1, 1982
November 20, 1982
January 1, 1983
January 1, 1983
90 Days
60 Days
75 Days
WHEREAS, it appears that Hastings Builders Company, Inc. of Bloomington,
Minnesota, is the lowest responsible bidder.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of Brooklyn
Center, Minnesota, that:
1. The Mayor and City Manager are hereby authorized and directed to
enter into the attached contract, in the amount of $23,212.00,
with Hastings Builders Company, Inc. of Bloomington, Minnesota
in the name of the City of Brooklyn Center, for Improvement Project
No. 1982 -27 according to the plans and specifications therefor
approved by the City Council and on file in the office of the
City Clerk.
2. The City Clerk is hereby authorized and directed to return forthwith
to all bidders the deposits made with their bids, except that the
deposit of the successful bidder and the next lowest bidder shall
be retained until a contract has been signed.
BE IT FURTHER RESOLVED that:
1. The esimated total cost of Improvement Project No. 1982 -27 is
hereby amended from $29,000.00 to $26,444.12. The estimated
cost is comprised of the following:
RESOLUTION NO. 82 -196
As Ordered
Contract $26,000.00
Engineering 3,000.00
Administrative 0.00
As Bid
$23,212.00
3,000.00
232.12
TOTAL ESTIMATED COST $29,000.00
$26,444.12
2. The esimated cost will be financed from the General Fund Budget
(Division No. 19)
1
October 4, 1982
Date May
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Hawes and upon vote being taken thereon, the following
voted in favor thereof: Dean Nyquist, Celia Scott, Bill Hawes, and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.